2024-09-12T10:40:07-07:00 2024-06-30 824340190 Green Taxes LLC 303 East 16th Street Ste 402 Vancouver WA 98663 990EZ 2023-07-01 930600192 Brooklyn Pre-School BROO 5032347103 PO Box 82035 Portland OR 97282 Lavender Hancey Treasurer 2024-09-12 true true Jaimie Eck CPA P01574467 3608240022 X 2023 2024-08-08 14:25:15Z X X www.brooklyncooppreschool.org X X 153096 X 33194 116454 3448 0 0 0 0 153096 92196 2668 14090 24040 132994 20102 96229 116331 X 101803 134198 101803 134198 5574 17867 96229 116331 Preschool providing play-based child education Served 39 children and their families by providing child and parent education in a play-based setting to inspire learning, growth and school readiness. Open 5 days a week, 10 months a year. 117760 Provided a summer camp enrichment program for 21 children over the course of 3 weekly sessions of 5 days each. 2860 120620 Lizzie Weisehan President 25.00 0 Kelsi Roehr President 25.00 0 Lavender Hancey Treasurer 25.00 0 Jessica Segraves Secretary 15.00 0 Sydney Zaylor Trustee 5.00 0 Holly McGowan Trustee 5.00 0 Scot Forbes Trustee 5.00 0 Annie Prichard Trustee 5.00 0 false false false false false false false 0 0 0 false 0 0 false Lavender Hancey 2901 SE Steele St Portland OR 97202 5032347103 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized We participate in a group advertisement produced by Parent Child Preschool Organization stating our non-discrimination policy. It is published in The Oregonian newspaper. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $356 Other Expenses.1003 Information Technology $1860 Other Expenses.1012 Insurance $3243 Other Expenses.1 Fundraising expense $5936 Other Expenses.2 Snack expense $3453 Other Expenses.3 Equipment & Supplies $1881 Other Expenses.4 Substitute teacher $1750 Other Expenses.5 QuickBooks Payments Fees $1265 Other Expenses.6 PCPO dues $1127 Other Expenses.7 CPR Training $665 Other Expenses.8 Memory Book Expense $572 Other Expenses.9 Business licensing $403 Other Expenses.10 Field Trip $400 Other Expenses.11 Background checks $396 Other Expenses.12 Parties $209 Other Expenses.13 PayPal Fees $183 Other Expenses.14 Teacher Professional Dev $125 Other Expenses.15 Parent education expense $100 Other Expenses.16 Scholarship/Reserve expenses $100 Other Expenses.17 Summer camp supplies $8 Other Expenses.18 Bank charges $8 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $129 Accounts Payable and Accrued Expenses - Ending $174 Total Liabilities.1003 Deferred Revenue - Beginning $5445 Deferred Revenue - Ending $17693